Preloma s. r. o. v likvidácii

Company financial profile・Company ID 35875810・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2017

14 K €

−18 %

Company ID: 35875810
Tax ID: 2021783126
VAT ID: —

Registered office: Preloma s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, February 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30678/B

Profit 2017

−800 €

−3,578 %Net profit after tax

Assets

35 K €

−8.1 %Total assets, stated excl. VAT

Equity

31 K €

−2.5 %Assets less external liabilities

Debt ratio

11.1 %

−5.1 ppLiabilities / total assets

Gross margin

3.1 %

−5.3 ppGross profit / sales

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Andromia score

—

Profit

−3,578 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−18 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

−5.8 pp

Profit / revenue

Profit margin

-5.7 %

−5.8 pp

Profit / sales

ROA

-2.3 %

−2.4 pp

Return on assets

ROE

-2.6 %

−2.7 pp

Return on equity

Return on costs

-5.4 %

−5.5 pp

Profit / (revenue − profit)

Added value to revenue

3.1 %

−5.3 pp

Added value / revenue

Earnings before tax

160 €

−84 %

Profit + income tax

Effective tax

600.0 %

+502 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	23 K €	24 K €	17 K €	14 K €
Value added	6,330 €	8,368 €	1,438 €	431 €
Operating revenue	23 K €	24 K €	17 K €	14 K €
Profit after tax	4,856 €	8,057 €	23 €	−800 €
Income tax	960 €	0 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets311 €
Current assets35 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity31 K €
Liabilities3,875 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	30 K €	36 K €	38 K €	35 K €
Non-current assets	311 €	311 €	311 €	311 €
Property, plant and equipment	311 €	311 €	311 €	311 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	36 K €	38 K €	35 K €
Inventory	3,272 €	2,122 €	2,244 €	1,535 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	18 K €	16 K €	14 K €
Financial accounts	14 K €	16 K €	20 K €	19 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	30 K €	36 K €	38 K €	35 K €
Equity	24 K €	32 K €	32 K €	31 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	11 K €	16 K €	24 K €	24 K €
Profit/loss for the accounting period after tax	4,856 €	8,057 €	23 €	−800 €
Liabilities	6,361 €	4,750 €	6,166 €	3,875 €
Non-current liabilities	10 €	10 €	10 €	−3,929 €
Current liabilities	6,351 €	4,740 €	6,156 €	7,804 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
pohostinská činnosť,Valid from Saturday, February 14, 2004
poradenská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
prevádzkovanie športového areálu,Valid from Saturday, February 14, 2004
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Saturday, February 14, 2004
upratovacie práce,Valid from Saturday, February 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Michal SmolíkActive
Likvidátorfrom Friday, October 5, 2018
Address Mirové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, September 20, 2018 – Monday, April 28, 2025
Address Mirové náměstí 15/7, 41201 Litoměřice, Česká republika
Jozef PellerEnded
KonateľFriday, February 13, 2004 – Monday, October 1, 2018
Address Ambroseho 3, 85102 Bratislava, Slovenská republika
Miroslav VolanskýEnded
KonateľFriday, February 13, 2004 – Monday, October 1, 2018
Address Majerníkova 28, 84105 Bratislava, Slovenská republika
Walter SchulzEnded
KonateľFriday, February 13, 2004 – Monday, October 1, 2018
Address Orenburská 30, 82106 Bratislava, Slovenská republika

Related persons

1 active of 7

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 2, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,672 EUR
Jozef PellerEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, October 1, 2018
Address Ambroseho 3, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Miroslav VolanskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, October 1, 2018
Address Majerníkova 28, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Walter SchulzEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, October 1, 2018
Address Orenburská 30, 82106 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Jozef PellerEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2004 – Thursday, December 3, 2009
Address Ambroseho 3, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Miroslav VolanskýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2004 – Thursday, December 3, 2009
Address Majerníkova 28, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Walter SchulzEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2004 – Thursday, December 3, 2009
Address Orenburská 30, 82106 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

3 changes in the register

Names
3 records
- Preloma s. r. o. v likvidáciifrom Wednesday, October 24, 2018
- Preloma s. r. o.Tuesday, October 2, 2018 – Tuesday, October 23, 2018
- JMW, spol. s r.o.Saturday, February 14, 2004 – Monday, October 1, 2018
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 2, 2018
- Telocvičná 11, 82105 Bratislava, Slovenská republikaSaturday, February 14, 2004 – Monday, October 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30678/B
Legal status: V likvidácii
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, October 24, 2018Likvidácia: Vstup do likvidácie - dátum: 5.10.2018
Wednesday, October 24, 2018Rozhodnutie o zrušení zo dňa 05.10.2018
Tuesday, October 2, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 20.09.2018. Zmena obchodného mena spoločnosti z JMW, spol. s r.o. na Preloma s. r. o.
Saturday, February 14, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 16. 1. 2004.

Preloma s. r. o. v likvidácii

Registered office

Preloma s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Preloma s. r. o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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